Routine inspection·February 16, 2024

On 2/16/24, Licensing Program Analyst (LPA) B. Miranda conducted a required unannounced Annual Visit. LPA introduced self, stated purpose of visit, and was allowed entrance by Administrator Martin Ureta. LPA toured the facility inside and out to include entry, kitchen, dining, living room, bedrooms, bathrooms, and exterior. LPA observed the facility to be clean, free from clutter, and odor free. All fire exit routes were free and clear of obstructions. Medications are stored in a locked cabinet in the kitchen. Toxins, cleaning supplies, knives and sharp objects are secured. Facility has 6 bedrooms and 3 bathrooms. 5 room are occupied by residents and 1 of the rooms is shared. LPA observed the rooms to be properly furnished with adequate storage space. . Fire extinguishers have been services as of 8/16/23 and are in good standing. Smoke alarms are in working condition. Carbon monoxide detector was tested and is in working condition. Water temperature was checked in the resident's bathroom and read at 105.1 degree Fahrenheit. LPA reviewed a sample of employee files which were missing current training verification and only the Administrator is CPR certified. Facility was not able to provide current Certificate of Liability Insurance. LPA reviewed a sample of resident files. Deficiencies were cited. Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights were provided to Administrator Martin Ureta.